Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1HF (Package) THRF Localization Thailand: Development Class for FI
IMG Activity
| ID | OFFDOCNO_TH_010 | Define Allocation Keys |
| Transaction Code | S_P6D_40000006 | (empty) |
| Created on | 20040615 | |
| Customizing Attributes | OFFDOCNO_TH_MC | Official Document Numbering, Thailand, Mandatory, Critical |
| Customizing Activity | V_1AZFSCHL | Define Allocation Keys |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OFFDOCNO_TH_010 |
Use
In this and the following IMG activity, you define allocation keys for use with the Payment Program.
For more information about what allocation keys are used for, see the SAP Library documentation listed below.
Note
These activities use the same views as the activities under Business Place Determination for Accounting Documents Generated Outside FI. However, the entries that you make are different.
Requirements
Standard settings
Activities
In this activity, define one allocation key for each business place.
Example
You have one company code (TH01) with three business places (BP01, BP02, and BP03).
IMG Activity What to Do
Define Allocation Keys Define three allocation keys, one for each business places. For example, AK01, AK02, and AK03.
Assign Business Places to Allocation Keys Assign each business place (and company code) to the allocation key: for example, assign BP01 and TH01 to allocation key AK01.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Asia-Pacific -> Thailand -> Accounts Payable (FI-AP) -> Payment Program
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_1AZFSCHL | V - View | SM30 |
History
| Last changed by/on | SAP | 20040615 |
| SAP Release Created in | 500 |
